Billed Entity:
125257
FRN:
1592588
Funding Year:
2007
470#:
265400000600175
471#:
575954
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,574.94
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,574.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$257.64
$257.64
Ineligible Monthly Cost:
$19.22
$19.22
Months of Service:
12
12
Annual Recurring Charges:
$2,861.04
$2,861.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,861.04
$2,861.04
Discount Percent:
90
90
Requested Amount:
$2,574.94
$2,574.94